You can issue an FS5 either from the main Payroll page or from the payroll from which you wish to generate the FS5.

Issuing an FS5 from payrolls

Go to the payroll that you wish to issue the FS5 for, make sure the roll is finalized and click the FS5 button at the bottom right side of the screen.

Read more about finalizing a payroll here.


Didn't find what you're looking for? Drop us a message by clicking on the chat button on the bottom right side of the screen!

Did this answer your question?